Ceva, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Ceva, Inc. (CEVA) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $134.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-27
- Ceva, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $134.00K.
- Ceva, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $0.00.
- Ceva, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Ceva, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $50.00K, a 62.41% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $134.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2023-12-31 | $0.00 10-K · filed 2024-03-07 |
| 2022-12-31 | $50.00K 10-K · filed 2024-03-07 |
| 2021-12-31 | $133.00K 10-K · filed 2023-03-01 |
| 2020-12-31 | $387.00K 10-K · filed 2022-03-01 |
| 2019-12-31 | $478.00K 10-K · filed 2021-03-01 |
| 2018-12-31 | $575.00K 10-K · filed 2020-02-28 |
| 2017-12-31 | $1.19M 10-K · filed 2019-03-04 |
| 2016-12-31 | $232.00K 10-K · filed 2018-03-01 |
| 2015-12-31 | $217.00K 10-K · filed 2017-03-10 |
| 2014-12-31 | $216.00K 10-K · filed 2016-03-11 |
| 2013-12-31 | $116.00K 10-K · filed 2015-03-13 |
| 2012-12-31 | $187.00K 10-K · filed 2014-03-14 |
| 2011-12-31 | $1.73M 10-K · filed 2013-03-15 |
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